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    F.mr.07 Internal Audit Schedule

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    Saurabh
    This document outlines an internal system audit schedule for Delite Technoplast. It lists 12 departments that will undergo audits from January 19-21, 2019. Pankaj Chauhan is listed as the sole auditor who will audit each department at the specified dates and times. The schedule provides the name of the auditee for each department.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    F.mr.07 Internal Audit Schedule

    Uploaded by

    Saurabh
    79 views1 page
    This document outlines an internal system audit schedule for Delite Technoplast. It lists 12 departments that will undergo audits from January 19-21, 2019. Pankaj Chauhan is listed as the sole auditor who will audit each department at the specified dates and times. The schedule provides the name of the auditee for each department.

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    Internal Audit Schedule

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    This document outlines an internal system audit schedule for Delite Technoplast. It lists 12 departments that will undergo audits from January 19-21, 2019. Pankaj Chauhan is listed as the sole auditor who will audit each department at the specified dates and times. The schedule provides the name of the auditee for each department.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    79 views1 page

    F.mr.07 Internal Audit Schedule

    Uploaded by

    Saurabh
    This document outlines an internal system audit schedule for Delite Technoplast. It lists 12 departments that will undergo audits from January 19-21, 2019. Pankaj Chauhan is listed as the sole auditor who will audit each department at the specified dates and times. The schedule provides the name of the auditee for each department.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    FMT.NO.

    : -F/MR/07
    DELITE TECHNOPLAST INTERNAL SYSTEM AUDIT SCHEDULE REV.NO.: -2
    EFF . Dt .: -01.01.18
    TIME
    S.N. DEPARMENT NAME OF AUDITEE SIGN. AUDITEE AUDITOR(S) DATE
    FROM TO

    1 Top Management Mr. Gagan Vohra Pankaj Chauhan 19.01.19 10:00 AM 11:30 AM

    2 MR Mr. Visan Pankaj Chauhan 19.01.19 11:30 AM 01:00 PM

    3 Marketing Mr. Visan Pankaj Chauhan 19.01.19 02:00 PM 03:00 PM

    4 Purchase Mr. Madan Pankaj Chauhan 20.01.19 10:00 AM 11:30 AM

    5 Quality Assurance Mr. Visan Pankaj Chauhan 20.01.19 11:30 AM 01:00 PM

    6 Production Mr. Saurav Pankaj Chauhan 20.01.19 02:00 PM 03:00 PM

    7 Tool Room Mr. Saurav Pankaj Chauhan 21.01.19 03:15 PM 05:00 PM

    8 New Part Development Mr. Visan Pankaj Chauhan 21.01.19 05:00 PM 07:00 PM

    9 Maintenance Mr. Saurav Pankaj Chauhan 21.01.19 10:00 AM 11:30 AM

    10 HR Mr. Visan Pankaj Chauhan 19.01.19 11:30 AM 01:00 PM

    11 Store Mr. Visan Pankaj Chauhan 19.01.19 02:00 PM 03:00 PM

    12 Packing & Dispatch Mr. Madan Pankaj Chauhan 21.01.19 03:15 PM 05:00 PM

    PREPARED BY : VERIFIED BY:

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